Finance - Business Analyst
About The Position
The Business Analyst supports company’s business events which includes, but not limited to, business planning and monthly performance report, KPI review, cost analysis, pricing, internal procedures, investment valuation as well as a part of financial closing procedure. The Business Analyst (“BA”) is responsible for supporting the company's business events through a variety of tasks, including: Business Planning: The BA works with the business manager to develop and implement the company's annual and mid-term business plan. This involves gathering and analyzing data, developing financial models, and creating timelines and milestones. KPI Management: The BA maintains quarterly and yearly KPIs and meets with stakeholders regularly to review KPIs and identify any areas where improvement is needed. The BA also develops and implements strategies to improve performance. Inventory Cost Analysis: The BA analyzes the cost of inventory from both an accounting and business perspective. This includes performing month-end cost closing, inventory valuation, and inventory disposal analysis. The BA also evaluates inventory counting and analyzes cost drivers and allocation logic. Internal Control Planning and Testing: The BA regularly monitors organizational, business environment, and regulatory changes, and reviews the internal control planning report to the Controller. The BA then prepares a plan and related test procedure for the testing period. Upon approval from the Controller and CFO, the BA conducts the test and prepares a result report. The BA also prepares a bi-annual internal control operational status report for the Controller, CFO, CEO, internal auditors, and external auditors. Business Performance Reporting: The BA prepares a monthly business performance report that includes monthly performance, changes for key factors, AR aging review, and other issues. Product Pricing: The BA receives RFQs from the Sales department and communicates with Sales, Operations, and R&D to gather necessary information. The BA then prepares a draft of the pricing and reports to the Controller and/or CFO for final review. The BA also periodically downloads mass data from the system, such as material cost, FG price, and operational routing information, to review the profit and loss of each product.
Requirements
- Bachelor’s degree in business or related field
- 5+ year experience in financial planning and analysis or related field of manufacturing
- Strong working knowledge of relevant Microsoft applications
- Strong written and verbal communication skills
Nice To Haves
- English and Korean bilingual preferred
Responsibilities
- Develop and implement the company's annual and mid-term business plan.
- Maintain quarterly and yearly KPIs and meet with stakeholders regularly to review KPIs and identify areas for improvement.
- Analyze the cost of inventory from both an accounting and business perspective, including month-end cost closing, inventory valuation, and disposal analysis.
- Monitor organizational, business environment, and regulatory changes, and review internal control planning reports.
- Prepare a monthly business performance report including monthly performance, changes for key factors, AR aging review, and other issues.
- Receive RFQs from the Sales department and communicate with Sales, Operations, and R&D to gather necessary information for product pricing.
- Prepare a draft of product pricing and report to the Controller and/or CFO for final review.
- Periodically download mass data from the system to review the profit and loss of each product.
Benefits
- Medical, Dental, Vision
- Life/AD&D Insurance
- Paid Time Off (PTO)
- Special Paid Leave for employees’ personal events
- Company Paid Holidays
- 401(k) with employer match
- Year-End Gift
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
